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Staff AccountantGFI Software

THIS JOB HAS EXPIRED

Responsibilities include but are not limited to:
Prepare monthly account reconciliations
Analyze payroll, commissions, and expenses to ensure they are recorded appropriately on a monthly basis
Assist with financial and tax audits
Prepare sales and use and payroll related tax filings
Process employee data (new hires, changes, additional earnings) from the HR system of record to the payroll system
Process employee Time & Attendance data from the time system into the payroll system
Transmit biweekly payroll to an outside vendor
Review and process vendor invoices in Great Plains
Prepare and process accounts payable checks, wire transfers and ACH payments
Reconcile accounts payable sub-ledger to General Ledger
Review biweekly payroll for accuracy and prepare the payroll journal
Provide customer service to employees and vendors related to their payroll and invoices respectively
Other projects as assigned